Bill of Lading Number
575015658268
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Scientific Products Ltda
Consignee (Original Format)
SCIENTIFIC PRODUCTS S.A.S
CR 4 B 36 A 71
NIT ID (Original Format)
805014913
Consignee Class
02
Consignee Province
76
Shipper
Lgc Standards GmbH
Shipper (Original Format)
LGC STANDARDS GMBH
LOUIS-PASTEUR-STRABE 30 14943
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
881549954483
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXX XXXX X XXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX X XXX
Item Quantity
2.73
Item Quantity Unit
KG
Gross Weight (kg)
5.13
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$1,697
Value of Goods, FOB (USD)
$1,619
Freight Cost
75.87
Freight Value
77.14
Insurance Cost
1.27
Total Tax Paid
1295000
Acceptance Date
2025-07-22
Acceptance Number
32025001334663
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
565782
Customs Code
C100
Customs Declaration
3
Customs Value
1696.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
458374122
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001334663
Import Type
1
Incomex Office
3
Invoice Date
2025-05-27
Invoice Number
3465881
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50119775.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-06-03
Payment Form
5
Payment Value
1295000
Preprinted Number
32025001334663
Subheadings
8
Tariff Base
6814051
User Type
23
Value Added Tax Base
6814051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1295000
Value Added Tax Total
1295000
Verification Number
7